Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
CARMAX GP (CC) FYE=2 (February)
Annual - Income Statement - Company Specific
Fiscal period
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
Period End Date
2/28/2021
2/29/2020
2/28/2019
2/28/2018
2/28/2017
2/29/2016
2/28/2015
2/28/2014
2/28/2013
2/29/2012
Used vehicle sales
15,713.58
17,169.46
15,172.77
14,392.36
13,270.66
12,439.40
11,674.52
10,306.26
8,746.97
7,826.91
New vehicle sales
--
--
--
--
--
--
--
--
207.73
200.58
Wholesale vehicle sales
2,668.75
2,500.04
2,392.99
2,181.16
2,082.46
2,188.27
2,049.13
1,823.43
1,759.56
1,721.65
Other sales and revenues
567.81
650.48
607.34
546.69
521.99
522.01
545.06
444.62
248.57
254.46
Total Revenues
18,950.15
20,319.99
18,173.10
17,120.21
15,875.12
15,149.67
14,268.72
12,574.30
10,962.82
10,003.60
Cost of sales
--
--
--
--
--
--
12,381.19
10,925.60
9,498.46
8,624.84
Other cost of sales
200.88
202.57
186.52
177.91
153.05
229.99
--
--
--
--
Used vehicle cost of sales
14,124.71
15,349.40
13,544.03
12,824.74
11,818.95
11,100.76
--
--
--
--
Wholesale vehicle cost of sales
2,245.43
2,045.68
1,961.96
1,788.70
1,719.82
1,800.17
--
--
--
--
Gross Profit
2,379.13
2,722.34
2,480.59
2,328.86
2,183.29
2,018.76
1,887.53
1,648.70
1,464.36
1,378.76
Selling, general, and administrative expenses
1,898.78
1,940.07
1,730.28
1,617.05
1,488.50
1,351.94
1,257.73
1,155.22
1,031.03
940.79
CARMAX AUTO FINANCE INCOME
562.81
456.03
438.69
421.18
368.98
392.04
367.29
336.17
299.27
262.19
Interest expense
86.18
83.01
75.79
70.75
56.42
36.36
24.47
30.83
32.36
33.71
Gain on franchise dispositions, net
--
--
--
--
--
--
--
--
--
--
Interest income
--
--
--
--
--
--
--
--
--
--
Other income (expense)
8.28
5.69
(0.41)
1.36
(0.95)
(12.56)
(3.29)
(1.50)
1.11
0.46
Earnings before income taxes
965.26
1,160.99
1,112.81
1,063.61
1,006.41
1,009.94
969.33
797.32
701.35
666.91
Current-State
44.68
47.80
49.60
41.89
44.65
45.18
47.06
38.75
30.56
30.44
Deferred:Federal
(27.97)
0.15
3.60
81.49
4.10
16.40
(3.50)
(15.13)
4.71
0.05
Deferred:State
(7.82)
(1.25)
(1.30)
(0.48)
(1.77)
0.84
(0.80)
(2.06)
(0.85)
(0.93)
Provision for income taxes
218.34
272.55
270.39
399.50
379.44
386.52
371.97
304.74
267.07
253.12
Current-Federal
209.45
225.86
218.50
276.60
332.47
324.10
329.21
283.17
232.65
223.55
Net Earnings
--
--
--
--
--
--
--
492.59
--
--
Less net earnings allocable to restricted stock
--
--
--
--
--
--
--
--
--
--
Net Income (loss) Available to Common Shareholders
746.92
888.43
842.41
664.11
626.97
623.43
597.36
492.59
434.28
413.80
Net Earnings Per Share (Basic)
4.58
5.39
4.83
3.64
3.29
3.07
2.77
2.20
1.90
1.83
Net Earnings Per Share (Diluted)
4.52
5.33
4.79
3.60
3.26
3.03
2.73
2.16
1.87
1.79
Weighted average common shares:Basic
163.18
164.84
174.46
182.66
190.34
203.28
215.62
223.59
228.10
226.28
Weighted average common shares:Diluted
165.13
166.82
175.88
184.47
192.22
205.54
218.69
227.58
231.82
230.72